Steps to Process Payroll in Webpay
Step 1: Create Ledger
Step 2: Create Paycodes (Paycode Master): Basic, Housing etc.
Step 3: Create Department and mark as per weekly off
Step 4: Create Cost Center
Step 5: Create Designation
Step 6: Create Region
Step 7: Create Location
Step 8: Create Unit
Step 9: Create Level
Step 10: Create Grade
Step 11: Create Leave Type
Step 12: Create Bank Master
Step 13: Create Bank Branch
Step 14: Import Employee or Add Employee using the form
Step 15: Import Employee Paymode
Step 16: Import Employee Bank Account No.
Step 17: Import Salary Structure or Assign Salary Structure
Step 18: Mark Attendance of Employees
Step 19: Import Tax Allowances (Relief): This step is to be followed till the time TDS Calculation is not complete.
Step 20: Process Salary and Tax
Step 21: View Salary Register (Do a self audit)
Step 22: Assign rights to view salary slip in ESS
Step 23: Create a user group for employees
Step 24: Go to the Form “Block Menus On Employee Portal” and block all the unwanted forms and reports that you want the employee should not access.
Step 25: Assign Leaves to Employees
Step 26: Assign Holidays to Employees
Webpay by BBSPL
Blog by BBSPL
Tuesday, May 25, 2010
Wednesday, May 19, 2010
How to enable employees to view pay slips?
How to enable employees to view pay slips?
1. You need to authorize the employees to view the pay slip. Once you have processed the salary and found it to be correct, you can enable the employees to view the pay slips.
Click here to view the video on how to authorize employees?
2. Secondly, make sure that Show Salary Slips for financial year is correctly selected.
Wednesday, May 5, 2010
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